IFB NO : 02/Hostel/NCB/AFU/2082/083 || Renovation of Machhapuchhre and Annapurna Hostel. 

IFB NO : SNP/JINSI/NCB-03/082/083 || Supply of Sanitary pads at Siddharthanagar Municipality. (NRs. 50,000.00)

IFB NO : MKRM/NCB/WORKS/05/2082/083 || Construction work of Singheshwori Aadharbhut Bidhyalaya Bhawan Parisarmaa Purbaadhar Starunnati (NRS 62,000.00)

IFB NO : 05-10-082-83-NCBG-HEALTH-KMC (Re-Notice) || Supply, Delivery and Installation of Power Backup System for UHPC of KMC (NRs. 1,12,000)

IFB NO : 30/082-83/BSMC/IDD/Works/NCB || Construction of Conference Hall at Kanti Ma.Vi. Butwal-04, Amarpath, Rupandehi (NRs 3,60,000.00)
IFB NO : 31/082-83/BSMC/IDD/Works/NCB || Upgrading of Road at Butwal-19, Rupandehi (NRs 3,20,000.00)
IFB NO : 32/082-83/BSMC/IDD/Works/NCB || Construction of Nawaratna Ma. Vi. Four Room Building (English Medium), Butwal-12, Rupandehi (NRs 1,10,000.00)
IFB NO : 33/082-83/BSMC/IDD/Works/NCB || Upgrading of Road at Butwal-11, Rupandehi (NRs 1,40,000.00)

IFB NO : SB/NCB/SPH/DHANGADI/KAILALI/2082-83 || Construction of Police Hospital Block at Sudurpaschim Province Police Hospital Dhangadhi, Kailali
IFB NO : SB/NCB/APO/THALARA/BAJHANG/2082-83 || Construction of Office/Barrack Block, Mess Block, Toilet and Allied Works at Area Police office Thalara Bajhang
IFB NO : SB/NCB/PP/TATAPANI/DADELDHURA/2082-83 || Construction of Office cum Barrack/Mess and Allied Works at Police Post Office Tatapani, Dadeldhura

Procurement of PN Pipe and polyethylene Tank. (NRs 106000.00)

4 WD Pick up Vehicle (Double Cab)

IFB NO : WRIDDOP/NCB/09/KIP/2082/83 || Construction of Irrigation Canal and Associated Structures at Kewadikhola Puchharako Kulo Irrigation Project, Kushma-02, Parbat (NRs 120,000.00)
IFB NO : WRIDDOP/NCB/10/CKIP/2082/83 || Construction of Irrigation Canal and Associated Structures at Charasaya Kulo Irrigation Project, Kushma-01, Parbat (NRs 72,000.00)
IFB NO : WRIDDOP/SQ/15/SKKIP/2082/83 || Construction of Irrigation Canal and Associated Structures at Sathimure Kulo Khet Irrigation Project, Kushma-03, Parbat (NRs 50,000.00)

IFB NO : MTM/NCB/Goods/08/082/083 || Supply, Delivery, Installation, Testing and Commissioning of Interactive Smart Panel-75 Inches (Nrs. 95,000.00)
IFB NO : MTM/NCB/Goods/09/082/083 || Supply, Delivery, Installation, Testing and Commissioning of Mini Tiller (Nrs. 45,000.00) 
IFB NO : MTM/NCB/Goods/10/082/083 || Supply, Delivery, Installation, Testing and Commissioning of Hemodialysis Machine (Nrs. 40,000.00)
IFB NO : MTM/SQ/Goods/02/082/083 || Supply, Delivery, and Application of Rabies Vaccine and Sterilization of Stray Dogs (Nrs. 30,000.00)

IFB NO : KRM/W/082-83-10 || Dhamja Khanepani Yojana (Nrs 1,00,000.00)

IFB NO : WSSMO/Kanchanpur/NCB/Works/16/2082-83 || Drilling and Installation of 200 mm dia. Deep tubewell by DTH rig machine at Okhadekot Water Supply Project, Kailali (Nrs. 2,430,094.02)
IFB NO : WSSMO/Kanchanpur/NCB/Works/17/2082-83 || Drilling and Installation of Deep Tube Well at Masuriya Water Supply Project, Kailali (Nrs. 5,713,817.25)

IFB NO : 01/GOODS/NCB/PM/2082/083 || Procurement Supply and Delivery of 4WD Single Cab Pickup (Krishi Ambulance) (NRs. 75,000)

IFB NO : TARA/42/NCB/082-083 || Construction Works of Kathmandu District Tarakeshwor Municipality ward 5 Goldhunga Park Byayamshala Nirman (Nrs. 1,00,000)
IFB NO : TARA/43/NCB/082-083 || Construction Works of Jarankhu pul dekhi Ward 7 ko Simana sammako sadak (Nrs. 1,80,000)

IFB NO : GPKNCRD/GOODS/NCB/11/2082-083 || Diesel Generator along with the Changeover Panel and Earthing System (NRs 154800)

IFB NO : DCRM/GOODS/NCB-01/2082/083 || Procurement and Supply of HDPE Pipe of various sizes (NRs. 1,20,000)

IFB NO : IDO/ACHM/NCB/W/MB/082/83-01 || Construction of Dogri Khola Motorable Bridge, Ramaroshan RM, Achham. (NRs 1,569,000.00)
IFB NO : IDO/ACHM/NCB/W/MB/082/83-02 || Construction of Talagad Khola Motorable Bridge, Panchadewal Binayak-05, Achham. (NRs 1,925,000.00)
IFB NO : IDO/ACHM/NCB/W/R/082/83-61 || Upgrading and Construction of Chaukhutte Dekhi Chaurpati Sadak Kalopatre (Ch-4+000-8+729), Chaurpati RM, Achham (NRs 1,319,000.00)
IFB NO : IDO/ACHM/NCB/W/R/082/83-62 || Upgrading and Construction of Aatichaur -Dogadi Sadaka Staronnti (Bhaunera-Atichaur Section) Khaptad Chhededaha R.M., Bajura. (NRs 878,000.00)
IFB NO : IDO/ACHM/NCB/W/R/082/83-63 || Upgrading and Construction of Dab Bajar Dungisain -Lasakke Khaptada Sadak, Budhiganga,Na. Pa.& Khaptadachededaha Ga.Pa.,Bajura (NRs 878,000.00)
IFB NO : IDO/ACHM/NCB/W/R/2082/83-60 || Upgrading and Construction of Cheadle -Jorum Sadat Nirman, Swamikartik Ga.Pa .- 03, Bajura. (NRs 65,000)
IFB NO : IDO/ACHM/SQ/W/R/2082/83-57(Re) || Construction Of Salleri Ijarkoireli Selaapani Sadak, Panchdewal Binayak,Municipality, Achham. (NRs 42,000)
IFB NO : IDO/ACHM/NCB/W/R/082/83-64 || Construction & Upgradding of Chisapani-Jangalghat-Badimalika (Jangalghat-Karnali Ferry Approach) Road, Achham. (NRs 135000)

Supply, Delivery and complete Installation of 160 KVA Diesel Generator.

IFB NO : VHLSEC/DDL/NCB/GOODS/2082/083-02 || Supply and Delivery of Goat (NRs. 70,000.00)

IFB NO : 10/082-083/NCB/WORKS/PIP/WIEDO-JAJARKOT || Risang Irrigation Project: Construction of Pipe-Based Irrigation Scheme comprising Intake, Storage Reservoir, Distribution Chambers, and Pipe Network at Risang, Bheri-02, Jajarkot (NRs. 0.8 Million)
IFB NO : Re-07/082-083/SQ/GOODS/WS/WIEDO-JAJARKOT || Procurement and delivery of HDPE pipe (NS-40, PE-100) at Khalanga, Jajarkot (NRs. 44000)
IFB NO : Re-08/082-083/SQ/GOODS/WS/WIEDO-JAJARKOT || Procurement and delivery of HDPE pipe (NS-40, PE-100) at Khalanga, Jajarkot (NRs. 44000) 
IFB NO : Re-09/082-083/SQ/GOODS/WS/WIEDO-JAJARKOT || Procurement and delivery of HDPE pipe (NS-40, PE-100), G.I. Pipes and Tools and Equpment in Khalanga, Jajarkot (NRs. 44000)

IFB NO : (SDOHETAUDA/NCB/Work/SQ/1-1/082-83) || Rastriya Aabi Jamunapur Ka Ratnanagar-12, Chitwan, Khelmaidan. (Nrs. 35000/-)
IFB NO : (SDOHETAUDA/NCB/Work/SQ/2-2/082-83) || Gyanjyoti Pustakalaya Bhaban Nirman, Bharatpur-4,Chitwan. (Nrs. 35000/-)
IFB NO : (SDOHETAUDA/NCB/Work/SQ/3-3/082-83) || Gaduwa Khelmaidan Nirman, Kalika-1, Chitwan. (Nrs. 35000/-)
IFB NO : (SDOHETAUDA/NCB/Work/SQ/4-4/082-83) || Covered Hall Badminton Bharatpur-7, Chitwan. (Nrs. 35000/-)
IFB NO : (SDOHETAUDA/NCB/Work/SQ/5-5/082-83) || Rastriya Aabi (1-5) Amritpaniko Bhaban Nirman, Rapti-9, Chitwan. (Nrs. 35000/-)
IFB NO : (SDOHETAUDA/NCB/Work/SQ/6-6/082-83) || Kapiya Mabi Truss Sahit Baithak Kakshya Nirman, Khairhani-12, Chitwan. (Nrs. 35000/-)
IFB NO : (SDOHETAUDA/NCB/Work/SQ/7-7/082-83) || Madarasa Abubakar Siddhik Shaikshik Guthi, Ratnanagar-4, Chitwan, Bhaban Nirman. (Nrs. 25000/-)
IFB NO : (SDOHETAUDA/NCB/Work/SQ/8-8/082-83) || Panchakanya Mabi, Indrasarobar-2, Makawanpur, Chhatrabas Nirman. (Nrs. 45000/-)
IFB NO : (SDOHETAUDA/NCB/Work/SQ/9-9/082-83) || China Quarter Khelmaidan Staronnati, Makawanpur. (Nrs. 35000/-)

IFB NO : CNRM/GOODS/SQ/02/2082/83 || Procurement of medicines for basicand emergency health services (Rs.32000.00)

IFB NO : SRNG-SAPT-G-SQ-16-082-83 || Supply & Delivery of Sanitary Pad (Safety Ultra soft)-8pcs in 1 Packet-Size-290±10 mm length,70 to 80 mm width), inside Surunga Municipality,Saptari (Nrs. 50000.00)

IFB NO : NEE-SQ:-04/2082-083 || Procurement and Supplying of Gabion Box (NRs 25,000.00)
IFB NO : NEE-SQ:-05/2082-083 || Halo Katne dada lahure Road Upgrading Works (NRs 45,000.00) 

IFB NO : IDO/DOP/G/SQ/01/2082/2083 || Procurement and supply of Karekhola fabricated steel parts up to road head for Kaike Rural Municipality-03, Dolpa. (NRs 45,000)

IFB NO : 13/082/83/PRM || Maintenance of Phedikhola Karmidanda Mattikhan Road at CH 0+030 to 0+130 in Phedikhola-02, Syangja

IFB NO : ACRM/SQ/STEEL/GOODS/02/082/83 || Kaudikhola Badahare Truss (Nrs. 37000)

IFB NO : 43/PM/SQ/GOODS/082/83 || Procurement of Hdpe Pipes (रु. २५,०००)

IFB NO : GM/SYA/SQ/WORKS/03/2082-83(2nd time) || Upgrading of Dundey -purano chauki sadak nirman yojana ward No. 6 of Galyang Municipality for f/y 2082-83 (2nd time) (Nrs. 37,000/-)

पोखरा नर्सिङ क्याम्पसको प्रशासन भवन अगाडिको भागमा ढलान बाटो निर्माण कार्य

IFB NO : 01-SDDO/SQ-GOODS-082/083 || Dibyajyoti Ma. Vi ICT Management, pariwartan Ga.Pa-04 Rolpa (Nrs. 25,000/-)

IFB NO : SQ/G/01/MDCUHS/082/83 || Procurement Supply & Installation of Hospital bed (NRs. 87,310.00)

IFB NO : TM-UDA-SQ-WORKS-30/2082-083 || Hari Adhikari Ghar Chheu Culvert tatha sadak Nirman, Tri.Na.Pa.13, Udayapur. (NRs 27,000.00)
IFB NO : TM-UDA-SQ-WORKS-31/2082-083 || Nilopul Shubhshanti tol sadak dhalan tatha adhuro nal Nirman, Tri.Na. Pa-11, Udayapur (NRs 46,500.00)

IFB NO : DUDBC/SQ/GOODS/02/082-83 || Procurement of Desktop Computer and Printer (NRs 47,000.00)

IFB NO : NEA-SSEMD-2082/83-SQ-01 || Supply and Delivery of Educational Materials, Electronic Goods & Furniture at Banke District
IFB NO : NEA-LPO-2082/83-14(SQ)RE || Calibration of Test and Measuring Instruments for Transformer Workshop
IFB NO : NEA-KPO-CW-2082/083- 12SQ || Sub-base filling Works at Rani store.
IFB NO : NEA-CPP-2082/83-SQ-08(RE) || Supply and Delivery of 20mm dia. High Strength Deformed Steel Rebar
IFB NO : NEA-CPP-2082/83-SQ-09(RE) || Supply and Delivery of rear tyre, tube and flap set as per specification.
IFB NO : NEA-ILAMDC-2082/083-04SQ(RE) || Construction of 11 KV line for Sandakpur Feeder
IFB NO : NEA-JLDC-2082/083-SQ-T-04 || Boundry wall ,Entrance Gate and PCC Flooring work at Jaleshwor DC

IFB NO : BM/SQ/W/R/02/2082/083 || Construction of flexible pavements works in Tallo Singa-Kunatal road and maintenance of flexible pavements works in ward no. 7 and 8 Beni municipality-4, 7, 8, (NRs.45,000)
IFB NO : BM/SQ/W/B/04/2082/083 || Construction of Library building of District Police Office, Myagdi Beni Municipality-07 (NRs.40,000)
IFB NO : BM/SQ/W/OG/01/2082-83 || Open Gym Construction project at Galeshwor Municipality-9 (NRs.25,000)

IFB NO : पथरी शनिश्चरे/कृषि2082/083/02 || रन्जित धानको उन्नत बीउ खरिद

IFB NO : DAHBAGLUNG/SQ/Works/01/2082/83/RE || Construction of essential infrastructure for IPD Service, Baglung Municipality-02, Baglung (NRS 37,500) 

IFB NO : PHODO/SQ/GOODS/2082-83/E/01 || Supplying and Delivery of Outdoor Gym Equipments (रु. ३९,०००/-)
IFB NO : PHODO/SQ/GOODS/2082-83/E/02 || Supply and Delivery of goods for Newborn Corner Sudhridhikaran (रु. २७,०००/-)

IFB NO : SMC/SQ/Goods/2082/083/1 || कम्प्यूटर सम्बन्धी सामग्री

(IFB No : KUKLTHIMI/SQ/02/082-83) || Interconnection of 400 mm dia DI (350 mm dia. DI into 160mm dia. HDPE pipeline works) at Dhunchepakha, Dhunche height & Magargau etc of Madhyapur Thimi Municipality.
(IFB No : KUKLTHIMI/SQ/03/082-83) || Interconnection of 600 mm DI dia into 300 mm dia.DI pipeline works at Tigni pokhari old to new etc of Madhyapur Thimi Municipality.

IFB NO : WSSOR/08/82/83 || Supply & Installation of Shallow Tube well and its accessories in different location within Mayadevi Rural Municipality Rupandehi

(IFB No : KUKL/WWOD/WORKS/SQ/01/2082/2083) || Construction of Sewer Line at Lalitpur-04, Bagdol Area 

IFB NO : BRM/SQ/Goods-Bridge-02/2082/083 || Procurement, Supply and Transport of steel Fabrication parts for Chhote Khola Steel Truss Bridge. (रु. २८,०००/-)

IFB NO : SDOGAJURI/SQ/WORKS/14/082-083 || Construction of Provincial- Level Cricket Ground at Thakre-8, Dhading (NRS. 30000)

IFB NO : 69/NCB/YSS/ABB/2082/083 || Construction of 2 Storey- 4Class Room Academic Building, Ward no. 10 (NRs 1,70,000.00)
IFB NO : 70/NCB/RTPW/2082/083 || River Training & Protection Work, Ward No. 2 (NRs 89,500.00)
IFB NO : 71/SQ/TCW/2082/2083 || Tirthsthal construction Work, Ward no. 3 (NRs 27,000.00)
IFB NO : 72/SQ/KPS/2082/2083 || Kailapal Mandir Sangrakshyana, Ward no. 10 (NRs 21,000.00)
IFB NO : 49/SQ/BTR/2082/083 || Blacktop Road Construction Works, Ward no. 10 (Bhujela Pul, TinTara Gajjar - 6 no. Pillar) (NRs 50,000.00)
IFB NO : 50/SQ/BTR/2082/083 || Blacktop Road Construction Works, Ward no. 10 (Uddab Singh Dhami ko Pasal Dekhi purba Ganesh Thapako Ghar Samma) (NRs 17,000.00)
IFB NO : 51/SQ/BTR/2082/083 || Blacktop Road Construction Works, Ward no. 12 (NRs 43,000.00) (Various Road)
IFB NO : 66/SQ/ABW/2082/083 || Shallow Boring Work, Ward No. 8 ( Various Places) (NRs 38,000.00)

IFB NO : SQ.ALAMDEVI-37/082.83 || Construction of school building of Alamdevi Panini 02, Arghakhanchi (Nrs. 30,000.00)
IFB NO : SQ.kimdada-38/082.83 || Construction of toilet and septic tank of Nawajyoti Aa.Bi Sandhikharka 08, arghakhanchi (Nrs. 30,000.00)
IFB NO : SQ-MADARSHA-29/082.83 || Maintenance of Nurijame Madarsha Sandhikharka 02, Arghakhanchi (Nrs. 29,500.00)
IFB NO : SQ.KAMALNAYEN-30/082.83 || Construction of school building of kamalnayen Aa.Bi sandhikharka 04, Arghakhanchi (Nrs. 39,500.00)
IFB NO : SQ.bidhyabinod-31/082.83 || Construction of school building of bidhyabinod Ma.Bi Panini 08, Arghakhanchi (Nrs. 39,500.00)
IFB NO : SQ-AADARSHA AAVI-14/082.83 || Construction of school building of Aadarsha Aa.Bi Chhatradev 01, Arghakhanchi (Nrs. 29,500.00)
IFB NO : SQ.NANDANAGARGURUKUL-11/082.83 || Construction of remaining work works of shree Manakamana Sanskrit Vidyapeeth (Gurukullam), Bangaga-02 (Nrs. 30,000.00)
IFB NO : SQ.CHHATRAPALI-13/082.83 || Construction of remaining boundary wall of Shree Chhatrapali Tirthadevi Secondary School, Mayadevi-01 (Nrs. 40,000.00)
IFB NO : SQ.SHIVRAJKHELMAIDAN-12/082.83 || Construction of remaining works of Shivraj Khelmaidan, Shivraj-05 Chandrauta (Nrs. 40,000.00)

IFB NO : SQ.SIDDHARTHAMABI-37/2082-83 || Construction of Truss work, Shree Siddhartha Secondary School, Banganga-01 Bunchi (Nrs. 30,000/-)